HARMONIC INC. Current Federal Tax Expense (Benefit)
HARMONIC INC. (HLIT) reported Current Federal Tax Expense (Benefit) of $1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- HARMONIC INC. current federal tax expense (benefit) for fiscal 2025 was $1.22M, a 95.58% decline from fiscal 2024.
- HARMONIC INC. current federal tax expense (benefit) for fiscal 2024 was $27.60M, a 66.08% increase from fiscal 2023.
- HARMONIC INC. current federal tax expense (benefit) for fiscal 2023 was $16.62M, a 274.03% increase from fiscal 2022.
- HARMONIC INC. current federal tax expense (benefit) for fiscal 2022 was $4.44M, a 110975.00% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $27.60M 10-K · filed 2026-02-24 | $24.75M 10-K · filed 2025-02-14 |
| 2023-12-31 | $16.62M 10-K · filed 2026-02-24 | $19.44M 10-K · filed 2024-02-16 |
| 2022-12-31 | $4.44M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $4.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | $124.00K 10-K/A · filed 2023-10-02 | |
| 2019-12-31 | -$180.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$305.00K 10-K · filed 2021-03-02 | |
| 2017-12-31 | -$4.53M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$950.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$1.98M 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$11.53M 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$38.24M 10-K · filed 2016-03-24 | |
| 2012-12-31 | $857.00K 10-K · filed 2015-03-02 | $3.99M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$95.00K 10-K · filed 2014-02-28 | $3.18M 10-K · filed 2012-02-29 |
| 2010-12-31 | $7.94M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $3.77M 10-K · filed 2012-02-29 |
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